<?xml version="1.0" encoding="UTF-8"?>
<ORDER xmlns="http://www.opentrans.org/opentrans/1.0/opentrans_order" type="standard" version="1.0">
<ORDER_HEADER>
<CONTROL_INFO>
<GENERATOR_INFO>com.mercateo.mix.opentrans.mapping.OpenTransOrderMapper</GENERATOR_INFO>
<GENERATION_DATE>2024-01-23T01:23:45.123+02:00</GENERATION_DATE>
</CONTROL_INFO>
<ORDER_INFO>
<ORDER_ID>90123456-4520123456</ORDER_ID> <!-- Unite order id with 21 digits contains of the customer order id (up to 10 characters) and the mercateo order id (10 digits) separated by a hyphen -->
<ORDER_DATE>2024-01-23</ORDER_DATE> <!-- date of order creation -->
<ORDER_PARTIES>
<BUYER_PARTY> <!-- address of the ordering Unite company -->
<PARTY>
<PARTY_ID type="supplier_specific">5555</PARTY_ID> <!-- PARTY_ID (with type "supplier_specific") in BUYER_PARTY contains the Unite customer number on supplier side. (Unite customer id in supplier system) -->
<ADDRESS>
<NAME>Unite Procurement Deutschland AG</NAME>
<STREET>Postfach 1460</STREET>
<ZIP>06354</ZIP>
<CITY>Köthen</CITY>
<COUNTRY>DE</COUNTRY>
<VAT_ID>DE815776049</VAT_ID>
<PHONE type="office">+49 89 12 140 777</PHONE>
<FAX>+49 1805 40 49 86</FAX>
<EMAIL>operations@mercateo.com</EMAIL>
</ADDRESS>
</PARTY>
</BUYER_PARTY>
<SUPPLIER_PARTY> <!-- address of the supplier company -->
<PARTY>
<PARTY_ID type="buyer_specific">8910</PARTY_ID> <!-- PARTY_ID (with type "buyer_specific")in SUPPLIER_PARTY contains the Unite vendor number of the supplier (Supplier number). This information must be send back in every orderresponse, dispatchnotification or invoice document. -->
<ADDRESS>
<NAME>Supplier 123 GmbH & Co. KG</NAME>
<STREET>Musterstraße 102</STREET>
<ZIP>28879</ZIP>
<CITY>Grasberg</CITY>
<COUNTRY>DE</COUNTRY>
</ADDRESS>
</PARTY>
</SUPPLIER_PARTY>
<INVOICE_PARTY> <!-- billing address of local Unice company (similar to buyer party) -->
<PARTY>
<PARTY_ID type="supplier_specific">5555</PARTY_ID>
<ADDRESS>
<NAME>Unite Procurement Deutschland AG</NAME>
<STREET>Postfach 1460</STREET>
<ZIP>06354</ZIP>
<CITY>Köthen</CITY>
<COUNTRY>DE</COUNTRY>
<VAT_ID>DE815776049</VAT_ID>
<PHONE type="office">+49 89 12 140 777</PHONE>
<FAX>+49 1805 40 49 86</FAX>
<EMAIL>operations@mercateo.com</EMAIL>
</ADDRESS>
</PARTY>
</INVOICE_PARTY>
<SHIPMENT_PARTIES>
<DELIVERY_PARTY> <!-- address for goods delivery -->
<PARTY>
<ADDRESS>
<NAME>Musterkunde Consulting AG</NAME> <!-- Unite will send up to 3 name fields (NAME, NAME2, NAME3) which should be taken over to supplier system and printed to package label -->
<NAME2>Herr Konrad-Klaus Kaufmann</NAME2>
<NAME3>90123456</NAME3> <!-- normally NAME3 will contain the customer specific order id which should be printed to the package label for reference reasons -->
<STREET>Gotzkowskystraße 111</STREET>
<ZIP>10555</ZIP>
<CITY>Berlin</CITY>
<COUNTRY>DE</COUNTRY>
</ADDRESS>
</PARTY>
</DELIVERY_PARTY>
</SHIPMENT_PARTIES>
</ORDER_PARTIES>
<PRICE_CURRENCY>EUR</PRICE_CURRENCY> <!-- curreny for all prices within this document -->
<TERMS_AND_CONDITIONS>innerhalb 30 Tage ohne Abzug</TERMS_AND_CONDITIONS>
<REMARK type="order">Wir erteilen Ihnen ausschließlich auf Grund der vereinbarten Konditionen und Zahlungsbedingungen nachstehenden Auftrag. Rechnungen mit nicht von uns schriftlich bestätigten Abweichungen zu diesem Auftrag können nicht bearbeitet werden und gehen zu Ihren Lasten zurück.</REMARK>
</ORDER_INFO>
</ORDER_HEADER>
<ORDER_ITEM_LIST>
<ORDER_ITEM>
<LINE_ITEM_ID>00010</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>9503</SUPPLIER_AID> <!-- SUPPLIER_AID contains the article id as provided to Unite via catalogue -->
<BUYER_AID type="meerkat">9876-9503</BUYER_AID> <!-- BUYER_AID contains the supplier article id (as in catalog) with the unite catalogue id as prefix -->
<DESCRIPTION_SHORT>Handreinigungscreme BC70012</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>2</QUANTITY> <!-- quantity of ordered items -->
<ORDER_UNIT>C62</ORDER_UNIT> <!-- order unit as sent in catalogue -->
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>14.54</PRICE_AMOUNT> <!-- net unit price based on PRICE_QUANTITY if available -->
<PRICE_LINE_AMOUNT>14.54</PRICE_LINE_AMOUNT> <!-- total net line amount based on the ordered quantity. PRICE_LINE_AMOUNT = QUANTITY * PRICE_AMOUNT / PRICE_QUANTITY -->
<PRICE_QUANTITY>2</PRICE_QUANTITY> <!-- quantity for how many items the value of PRICE_AMOUNT counts. If PRICE_QUANTITY filed is missing the value would be "1" -->
</ARTICLE_PRICE>
</ORDER_ITEM>
<ORDER_ITEM>
<LINE_ITEM_ID>00020</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>13091</SUPPLIER_AID>
<BUYER_AID type="meerkat">9876-13091</BUYER_AID>
<DESCRIPTION_SHORT>Reinigung Allzweckreiniger P&G </DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>3</QUANTITY>
<ORDER_UNIT>C62</ORDER_UNIT>
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>4.19</PRICE_AMOUNT>
<PRICE_LINE_AMOUNT>12.57</PRICE_LINE_AMOUNT>
</ARTICLE_PRICE>
</ORDER_ITEM>
<ORDER_ITEM>
<LINE_ITEM_ID>00030</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>Versand-9876_lager</SUPPLIER_AID> <!-- if applicable shipping costs will be sent in last article line -->
<BUYER_AID type="meerkat">V-9876_LAGER</BUYER_AID>
<DESCRIPTION_SHORT>Versand - 9876_lager</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>1</QUANTITY>
<ORDER_UNIT>C62</ORDER_UNIT>
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>4.95</PRICE_AMOUNT>
<PRICE_LINE_AMOUNT>4.95</PRICE_LINE_AMOUNT>
</ARTICLE_PRICE>
</ORDER_ITEM>
</ORDER_ITEM_LIST>
<ORDER_SUMMARY>
<TOTAL_ITEM_NUM>3</TOTAL_ITEM_NUM> <!-- total number of lines -->
<TOTAL_AMOUNT>32.06</TOTAL_AMOUNT> <!-- total net amount -->
</ORDER_SUMMARY>
</ORDER>